Civic Intelligence

Parrot Ditch Company

EIN 81-0237189 • 501(c)12 • Whitehall, MT

Profile

Deliver ditch irrigation water

PO Box 792Whitehall, MT 59759-0792
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.29x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.12x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2025

Asset Growth

94th percentile

44%

Faster asset growth than 94% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

-0.2%

Faster revenue growth than 43% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$65,068

Up $19,872 (+44%) from 2024

Liabilities

Down

$18,685

Down $20,099 (-52%) from 2024

Net Assets

Up

$46,383

Up $39,971 (+623%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin78th percentile

Revenue

Down

$161,925

Down $321 (-0.2%) from 2024

Expenses

Down

$121,954

Down $22,435 (-16%) from 2024

Net Income

Up

$39,971

Up $22,114 (+124%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2011: $33,629Liabilities 2011: $11,7502011Assets 2012: $40,381Liabilities 2012: $13,7502012Assets 2013: $83,109Liabilities 2013: $12,6642013Assets 2014: $65,810Liabilities 2014: $7402014Assets 2015: $74,665Liabilities 2015: $1,5872015Assets 2016: $96,815Liabilities 2016: $2,2972016Assets 2017: $67,387Liabilities 2017: $5,0002017Assets 2018: $37,689Liabilities 2018: $31,4462018Assets 2019: $68,003Liabilities 2019: $20,7332019Assets 2020: $27,784Liabilities 2020: $99,9282020Assets 2021: $51,283Liabilities 2021: $97,798Net Assets 2021: -$46,5152021Assets 2022: $40,076Liabilities 2022: $90,453Net Assets 2022: -$50,3772022Assets 2023: $45,804Liabilities 2023: $57,249Net Assets 2023: -$11,4452023Assets 2024: $45,196Liabilities 2024: $38,784Net Assets 2024: $6,4122024Assets 2025: $65,068Liabilities 2025: $18,685Net Assets 2025: $46,3832025

Highlighted filing

2025

Assets$65,068
Liabilities$18,685
Net Assets$46,383
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2011: $122,522Expenses 2011: $154,361Net Income 2011: -$31,8392011Revenue 2012: $90,007Expenses 2012: $85,256Net Income 2012: $4,7512012Revenue 2013: $98,253Expenses 2013: $54,439Net Income 2013: $43,8142013Revenue 2014: $98,318Expenses 2014: $85,968Net Income 2014: $12,3502014Revenue 2015: $117,698Expenses 2015: $109,701Net Income 2015: $7,9972015Revenue 2016: $124,782Expenses 2016: $103,332Net Income 2016: $21,4502016Revenue 2017: $120,534Expenses 2017: $152,657Net Income 2017: -$32,1232017Revenue 2018: $117,819Expenses 2018: $143,963Net Income 2018: -$26,1442018Revenue 2019: $124,529Expenses 2019: $113,502Net Income 2019: $11,0272019Revenue 2020: $120,438Expenses 2020: $239,852Net Income 2020: -$119,4142020Revenue 2021: $189,057Expenses 2021: $163,428Net Income 2021: $25,6292021Revenue 2022: $120,105Expenses 2022: $123,967Net Income 2022: -$3,8622022Revenue 2023: $235,306Expenses 2023: $196,374Net Income 2023: $38,9322023Revenue 2024: $162,246Expenses 2024: $144,389Net Income 2024: $17,8572024Revenue 2025: $161,925Expenses 2025: $121,954Net Income 2025: $39,9712025

Highlighted filing

2025

Revenue$161,925
Expenses$121,954
Net Income$39,971
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,068
Liabilities
$18,685
Net assets
$46,383
Revenue
$161,925
Expenses
$121,954
Net income
$39,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.65$0.19$0.46$1.62$1.22$0.40
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.39$0.06$1.62$1.44$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.57$0.11$2.35$1.96$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.90$0.50$1.20$1.24$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.98$0.47$1.89$1.63$0.26
2020Summary only. Only limited summary data is available for this year.$0.28$1.00$1.20$2.40$1.19
2019Summary only. Only limited summary data is available for this year.$0.68$0.21$1.25$1.14$0.11
2018Summary only. Only limited summary data is available for this year.$0.38$0.31$1.18$1.44$0.26
2017Summary only. Only limited summary data is available for this year.$0.67$0.05$1.21$1.53$0.32
2016Summary only. Only limited summary data is available for this year.$0.97$0.02$1.25$1.03$0.21
2015Summary only. Only limited summary data is available for this year.$0.75$0.02$1.18$1.10$0.08
2014Summary only. Only limited summary data is available for this year.$0.66$0.01$0.98$0.86$0.12
2013Summary only. Only limited summary data is available for this year.$0.83$0.13$0.98$0.54$0.44
2012Summary only. Only limited summary data is available for this year.$0.40$0.14$0.90$0.85$0.05
2011Summary only. Only limited summary data is available for this year.$0.34$0.12$1.23$1.54$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 12, 2026
Return Version
2025v4.0
Gross Receipts
$161,925
Mission and Program Overview

Mission

Deliver ditch irrigation water

Program Services

DescriptionGrantsExpenses
DELIVER AVAILABLE IRRIGATION WATER TO 62 SHAREHOLDERS APRIL TO OCTOBER EACH YEAR$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK HOYTPresident-$0--
CORD KOUNTZVice President-$0--
RICH JOHNSONSecretary Treasurer-$0--
AL SCAFANIDirector-$0--
JOE SCHLEMMERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Parrot Ditch Company
EIN
81-0237189
Address
PO BOX 792, WHITEHALL, MT 59759-0792

Signing Officer

Name
Rich Johnson
Title
Secretary-treasurer
Phone
4064908830
Signed
2026-03-12
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Workers Compensation refund, $224| Water delivery reimbursement, $61|”

Part I, line 16

“| Other Expenses:, Amount:| Liability insurance, $4184| Real estate taxes, $71| Water contract, $10493| Loan interest expense, $2106|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Loan payable, $38784, $18685|”

Raw XML Appendix118 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICH JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04064908832
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 792
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITEHALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0597590792
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033354
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053226
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039971
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt071410
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045196
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065068
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0161925
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt037
IRS990EZ/LandAndBuildingsGrp/BOYAmt011842
IRS990EZ/LandAndBuildingsGrp/EOYAmt011842
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0161603
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06412
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046383
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06412
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046383
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK HOYT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CORD KOUNTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICH JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AL SCAFANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE SCHLEMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016854
IRS990EZ/OtherRevenueTotalAmt0285
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DELIVER DITCH IRRIGATION WATER
IRS990EZ/PrintingPublicationsPostageAmt0390
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DELIVER AVAILABLE IRRIGATION WATER TO 62 SHAREHOLDERS APRIL TO OCTOBER EACH YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033300
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt038784
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018685
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121954
IRS990EZ/TotalRevenueAmt0161925
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Workers Compensation refund, $224| Water delivery reimbursement, $61|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Liability insurance, $4184| Real estate taxes, $71| Water contract, $10493| Loan interest expense, $2106|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Loan payable, $38784, $18685|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICH JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04064908830
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARROT DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0PARR
ReturnHeader/Filer/EIN0810237189
ReturnHeader/Filer/ForeignPhoneNum04062873464
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 792
ReturnHeader/Filer/USAddress/CityNm0WHITEHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0597590792
ReturnHeader/ReturnTs02026-03-11T16:01:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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